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Resolution No. 100521 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 10,052 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VERNON ADOPTING AN APPROPRIATIONS LIMIT FOR THE FISCAL YEAR ENDING JUNE 30, 2010 PURSUANT TO GOVERNMENT CODE SECTION 7910 WHEREAS, Section 7910 of the Government Code requires the governing body of each local jurisdiction to establish, by resolution, an appropriations limit for each fiscal year; and WHEREAS, the appropriations limit for the fiscal year 2008- 2009 was $283,390,896; and WHEREAS, the voters of the State of California passed Proposition 111 on June 5, 1990; and WHEREAS, under Proposition 111, a City is allowed to use either (a) the change in California Per Capita,income from the preceding year or (b) the percentage change in the local assessment roll from the preceding year due to increases in nonresidential 1construction; and WHEREAS, the documentation used in the determination of the appropriations limit provided for herein has been made available for inspection by the public fifteen (15) days prior to this meeting; and WHEREAS, the City Council of the City of Vernon hereby intends to establish the appropriations limit for the fiscal year 2009- 2010. NOW,- THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF VERNON AS FOLLOWS: SECTION 1: The City Council of the City of Vernon hereby establishes $304,135,110 as the amount of the appropriations limit for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 the fiscal year 2009-2010 in accordance with the provisions of Proposition 111. The computation is attached hereto as Exhibit A and incorporated by reference. SECTION 2: The City Council of the City of Vernon approved a budget by adopting Resolution No. 10,051 on August 26, 2009, which will not exceed the appropriations limit for the 2009-2010 fiscal year. SECTION 3: The City Council of the City of Vernon hereby declares that the budget established by Resolution No. 10,051 complies with the requirements of Government Code Sections 7900, et seq. SECTION 4: The City Clerk of the City of Vernon shall certify to the passage, approval and adoption of this resolution, and the City Clerk of the City of Vernon shall cause this resolution and her certification to be entered in the Book of Resolutions of the Council of this City. APPROVED AND ADOPTED this 26th day of August, 2009. ATTEST: MANUELA GIRON, C ty Clerk Hilar_io Gonzales Name: Title: Mayor ' - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 f STATE OF CALIFORNIA ) ) ss COUNTY OF LOS ANGELES ) I, MANUELA GIRON, City Clerk of the City of Vernon, do hereby certify that the foregoing Resolution, being Resolution No. 10,052, was duly passed, approved and adopted by the City Council of the City of Vernon at a special meeting of the City Council duly held on Wednesday, August 26, 2009, and thereafter was duly signed by the Mayor or Mayor Pro-Tem of the City of Vernon. Ik Executed this day of August, 2009, at Vernon, California. (SEAL) A"�� A-�l MANUELA GIRON, City. Clerk - 3 - APPROPRIATION LIMIT UNDER PROPOSITION 4 AND SECTION 7901 OF THE GOVERNMENT CODE A. CALCULATION OF BASE YEAR 1978-79 STEP 1. 1. Proceeds from Taxes Property taxes 1,061,619 Other taxes 4,890,969 Investment earnings 302,913 Revenue for Other -Agencies 831,739 Less: Railroad Crossing Grant 9,277 822,462 'Sub -Total 7,077,963 Contribution from Enterprise Fund 1,549,490 Miscellaneous 5,306 TOTAL 8,632,759 2. Non -Proceeds from Taxes A. User Fees by Function Public Works Construction Permits 121,551 Streets & Curbs 1,604 Engineering Services 82,706 SUB -TOTAL 123,155 Health Food Vehicle Permits 15,516 Public Health Permits 47,578 SUB -TOTAL 63,094 Police Police Services 5,944 SUB -TOTAL 186,249 SUB -TOTAL 88,650 TOTAL USER FEES 274,899 EXHIBIT "A" A-1 Page 2 of 10 2. B. Interfund Service Charges -0- C. Cost -Reimbursement Items -0- D. Donations and Grants (non -State) Railroad Crossing Grant %277 E. Exempt Revenues - (Mandated Cost Reimbursement, Fines, Proceeds from Bond Issues) Fines, Forfeits, and Penalties 67,383 TOTAL NON PROCEEDS FROM TAXES (2) 351,479 TOTAL 1 AND 2 8,984,238 STEP 2 1. Match Cost to User Fees. 2. Revenues less than Costs. 3. No portion of User Fees considered "Proceeds of Taxes" STEP 3 1. All Revenues of the City 8,984,238 2. Non Proceed of Taxes -351,479 3. User. Fees in excess,of Costs + -0- 4. Less Debt Service Appropriations - -0- 8,632,759 STEP 4 f. Total all actual Appropriations, as amended for 1978-79 . 8,586;750 Transfers to Reserves . 3,988,675 1978-79 Total Appropriations 12,575,425 2. Subtract Non Proceeds of Taxes 351,479 BASE YEAR LIMIT (1978-79) 12,223,946 B. 1979-80 APPROPRIATION 1978-79 Appropriation Limit $12,223,946 CPI change 10.17% Vernon population change 1.15% 1.017X1.0115=1.11437 .1979-80 Appropriation Limit $12,223,946 X 1.11437=13,621,999 EXHIBIT "A" A-2 Page 3 of 10 C. 1980-81 APPROPRIATION LIMIT CALCULATION 1979-80 Appropriation Limit $13,621,999 CPI change 12.11% Vernon population change -1.14% 1.1211 X .9886 = 1.1083 1980-81 Appropriation Limit $13,621,999 X 1.1083 = $15,097,261 D. 1981-82 APPROPRIATION LIMIT CALCULATION 1980-8-1 Appropriation Limit $15,097,261 Per Capita income change 9.12% Vernon population change 4.60% 1:0912 X 1.0460 = 1.1414 1981-82 Appropriation Limit $15,097,261 X 1.1414 = $17,232,014 E. 1982-83 APPROPRIATION LIMIT CALCULATION 1981-82 Appropriation Limit $17,232,014 Per Capita income change 6.79% Vernon population change -4.35% 1.0679 X .9565 = 1.0214464 1982-83 Appropriation Limit $17,232,014 X1.0214464=$17,601,578 F. 1983-84 APPROPRIATION LIMIT CALCULATION 1982-83 Appropriation Limit $17,601,578 Per Capita income change 2.35% Vernon population change 2.30% 1.0235 X 1.0230 = 1.0470 1983-84 Appropriation Limit $17,601,578 X 1.0470 = $18,428,852 G. 1984-95 APPROPRIATION LIMIT CALCULATION 1983-84 Appropriation Limit $18,428,852 Per Capita income change. 4.74% Vernon population change -5.37% 1.0475 X .9463 = .9912 1984.-85 Appropriation Limit $18,428,852 X .9912 = $18,266,678 EXHIBIT "A" Page 4 of 10 H. 1985-86 APPROPRIATION LIMIT CALCULATION 1984-85 Appropriation Limit $18,266,678 . U.S. Consumer price index change 3.74% Vernon population change -3.46% 1.0374 X .9654 = 1.0017 ' 1985-86 Appropriation Limit $18,266,678 X 1.0017 = $18,297,731 I. 1986-87 APPROPRIATION LIMIT CALCULATION 1985-96 Appropriation Limit $18,297,731 U.S. Consumer price index change 2.30% Vernon population change 6.17% 1.0230 X 1.o617 = 1.0861 1986-87 Appropriation Limit $18,297,731 X 1.0861 = $19,873,166 J. 1987-88 APPROPRIATION LIMIT CALCULATION 1986-87 Appropriation Limit $19,873,166 U.S. Consumer price index change 3.04% Los Angeles County population change 1.91 % 1.0304 X 1.0191 = 1.051 1987-88 Appropriaton Limit $19,873,166 X 1.0501 = $20,868,812 K. 1988-89 APPROPRIATION LIMIT CALCULATION 1987-88 Appropriation Limit $20,868,812 U.S. Consumer price index change 3:93% Los Angeles County population change 1.62% 1.0393 X 1.0162 = 1.0562 1988-89 Appropriation Limit $20,868,812 X 1.0562 = $22,041,639 L. 1989-90 APPROPRIATION LIMIT CALCULATION 1988-89 Appropriation Limit $22,041,639 U.S. Consumer price index change 4.98% Los Angeles County population change 1.14% 1.0498 X 1.0114 = 1.0618 1989-90 Appropriation Limit $22,041,639 X 1.0618 = $23,403,812 EXHIBIT "A" A-4 Page 5 of 10 M. 1990-91 APPROPRIATION LIMIT CALCULATION 1989-90 Appropriation Limit $23,403,812 Per Capita income change 4.21 % Los Angeles County population change 1.36% 1.0421 X 1.0136 = 1.0563 1990-91 Appropriation Limit $23,403,812 X 1.0563 = $24,721,447 N. 1991-92 APPROPRIATION LIMIT CALCULATION 1990-91 Appropriation Limit $24,721,447 Per Capita income change 4.14% Los Angeles County population change 1.73% 1.0414 X 1.0173 = 1.0595 1991-92 Appropriation Limit $24,721,447 X 1.0595 = $26,192,373 ------------ O. 1992-93 APPROPRIATION LIMIT CALCULATION 1991-92 Appropriation Limit $26,192,373 Increase in Nonresidential. construction 32.24% Los Angeles County population change 1.49% 1.3224 X 1.0149 = 1.3421 1992-93 Appropriation Limit $26,192,373 X 1.3421 = $35,152,784 P. 1993-94 APPROPRIATION LIMIT CALCULATION 1992-93 Appropriation Limit $35,152,784 Per Capita income change 2.72% Los Angeles County population change .96% 1.0272 X 1.0096 = 1.0371 1993-94 Appropriation Limit $35,152,784 X 1.0371 = $36,456,952 EXHIBIT "A" A-5 Page 6 of 10 Q. 1994-95 APPROPRIATION LIMIT CALCULATION 1993-94 Appropriation Limit $36,456,952 Increase in nonresidential construction 4.84% Los Angeles County population change .75% 1.0484 X 1.0075 = 1.056217 1994-95 Appropriation Limit $36,456,952 X 1.05627 = $38,508,385 R. 1995-96 APPROPRIATION LIMIT CALCULATION 1994-95 Appropriation Limit $38,508,385 Per Capita Income change 4.72% Los Angeles County population change .33% 1.0472 X 1.0033 = 1.0507 1995-96 Appropriation Limit $38,508,385 X 1.0507 = $40,460,760 S. 1996-97 APPROPRIATION LIMIT CALCULATION 1995-96 Appropriation Limit $40,460,760 Per Capita Income change 4.67% Los Angeles County population change .48% 1.0467 X 1.0048 = 1.0517 1996-97 Appropriation Limit $40,460,760 X 1.0517 = $42,552,581 T. 1997-98 APPROPRIATION LIMIT CALCULATION 1996-97 Appropriation Limit $42,552,581 Per Capita Income change 4.67% Los An County population change 1.24% 1.0467 X 1.0124 = 1.0597 1997-98 Appropriation Limit $42,552,581 X 1.0597 = $45,092,970 EXHIBIT "A" A-6 Page 7 of 10 U. 1998-99 APPROPRIATION LIMIT CALCULATION 1997-98 Appropriation Limit $45,092,970 Increase in nonresidential construction 9.91% Los Angeles County population change 1.39% 1.0991 •X 1.0139 = 1.11 1998-99 Appropriation Limit $45,092,970 X 1.11 = $50,053,197 V. 1999-2000 APPROPRIATION LIMIT CALCULATION 1998-99 Appropriation Limit $50,053,197 Increase in nonresidential construction 15.35% Los Angeles County population change 1.78% 1.1535 X 1.0178 = 1.17 1999-2.000 Appropriation Limit $50,053,197 X 1.17 = _$58.562.240 W. 2000-2001 APPROPRIATION LIMIT CALCULATION 1999-2000 Appropriation Limit $58,562,240 Increase in nonresidential construction 10.24% Los Angeles County population change 1.7.5% 1.1024 X 1.0175 = 1.1217 2000-2001. Appropriation Limit $58,562,240 X 1..1217 $65.689.265 X. 2001-2002 APPROPRIATION LIMIT CALCULATION 2000-2001 Appropriation Limit $65,689,265 Increase in nonresidential construction 25.96% Los Angeles County population change 1.66% 1.2596 X 1.0166 = 1.2805 2001-2002 Appropriation Limit $65,689,265 X 1.2805 _$84.115.104 EXHIBIT "A" A-7 Page 8 of 10 Y. 2002-2003 APPROPRIATION LIMIT CALCULATION 2001-2002 Appropriation Limit $ 84,115,104 Increase in nonresidential construction 27.25% Los Angeles County population change 1.77% 1.2725 X 1.0177 = 1.2950 2002-2003 Appropriation Limit $84,115,104 x 1.2950 _ $108.929.060 Z. 2003-2004 APPROPRIATION L11VHT CALCULATION 2002-2003 Appropriation Limit $108,929,060 Increase in nonresidential construction 19.80% Los Angeles County population change 1.66% 1.1980 X 1.0166 = 1.2179 2003-2004 Appropriation Limit $108,929,060xl.2179 = �132.664.702 AA. 2004-2005 APPROPRIATION LIMIT CALCULATION 2003-2004 Appropriation Limit $132,664,702 Increase in nonresidential construction 22.03% Los Angeles County population change 1.38% 1.2203 X 1.0138 = 1.2371 2004-2005 Appropriation Limit $132,664,702 x 1.2371 = $164.119.503 BB. 2005-2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit $164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118 = 1.0650 2005-2006 Appropriation Limit $164,119,503 x 1.0650 = $174.787.271 EXHIBIT "A" A-8 Page 9 of 10 BB. 2005 2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit $164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118 = 1.0650 2005-2006 Appropriation Limit $164,119,503 x 1.0650 = $174JU 271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit $174,787,271 Increase in Non-residential construction 29.41 % Los Angeles County population change .78% 1.2941 x 1.0078 = 1.3042 2006-2007 Appropriation Limit $174,787,271 x 1.3042 = $ 227 57.559 DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit $227,957,559 Increase in Non-residential construction 9.44% Los Angeles County population change .72% 1.0944 x 1.0072 = 1.1023 2007-2008 Appropriation Limit $227,957,559 x 1.1023 = $251.277.617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit $251,277,617 Increase in Non-residential construction 11.82% Los Angeles County population change .86% 1.1182 x 1.0086 = 1.1278 2008-2009 Appropriation Limit $251,277,617 x 1.1278 = $283,390,896 EXHIBIT "A" A-9 FF. 2009-2010 APPROPRIATION LIMIT CALCULATION 2008-2009 Appropriation Limit $283,390,896 Increase in Non-residential construction 6.36% Los Angeles County population change .90% 1.0636 x 1.0090 = 1.0732 2009-2010 Appropriation Limit $283,390,896 x 1.0732 = $304.135.110 EXHIBIT "A" A-10 Page 1 of 1 Medina, Krystal From: Medina, Krystal Sent: Wednesday, September 02, 2009 9:04 AM To: Barrett, Sharon; Burnett, Rory; Leon., Joaquin; Higa, Masami Cc: Juarez, Debbie Subject: RESOLUTION NO. 10,052-ADOPTING APPROPRIATIONS LIMIT FOR FISCAL YEAR ENDING JUNE 30, 2010 Attachments: Resolution No. 10,052.pdf Transmitted herewith is a copy of Resolution No. 10,052, approved by the City Council on August 26, 2009, adopting an appropriations limit for the fiscal year ending June 30, 2010 pursuant to Government Code Section 7910. Thank you, Krystal Medina 9/2/2009 CITY CLERK DISTRIBUTION AUG 2 4 2009VVA C11Y CLERK'S OFFICE STAFF REPORT FINANCE DEPARTMENT. DATE: August 24, 2009 TO: Honorable Mayor and City CouncAvs�m FROM: Rory Burnett, Director of Finance RE: Fiscal Year 2009 2010 Appropriations Limit The appropriations limit for fiscal year 2008-2009 was established by City Council in the amount of $283,390,896. Based on all the documentation used to calculate the City's appropriations limit for fiscal year 2009-2010, it has been determined that the appropriationslimit for the City's be established in the amount of $304,135,110. The notice indicating that documentation used in the determination of the appropriations limit provided for herewith has been available for inspection by the public was posted. Recommendation: The City Administrator and the Finance Director are hereby recommending that the City's Appropriation Limit for fiscal year 2009-2010 be established in the amount of $304,135,110. 2009-2010 Appropriation Limit Calculation 5/12/09 2008-2009 Appropriation Limit $283,390,896 Increase in Non-residential construction 6.36% -LosAngeles County population change .90% 1.0636 x 1.0090 = 1.0732 2009-2010 Appropriation Limit $283,390,896 x 1.0732 = $304,135,110 Calculation prepared by Sharon L. Duckworth .� Calculation verified -by Rory Burnett&—�g ^86-MuN2009 01:20pm From -ASSESSOR EXC + f A x kx RICK AUERBACH ASSESSOR E 020 COUNTY OF LOS ANGELEE OFFICE OF THE ASSESSOR 50.0 W. TEMPLE STREET LOS ANCELES, CALIFORNIA 90012,2770 Mpylossesstw. a0.la.ss: w May 5, 2009 T-719 P.002/003 F-009 Ms. Sharon Duckworth City Treasurer City of Vernon 4305 Santa Fe Avenue Vernon, California .90058 Dear Ms. Duckworth: Your agency, the .Ciity of Vernon, in order to effect an adjustment of its Gann Limit, has req>uosted.. that. the Assessor's Office supply Aw perc6ntage change in total assessed valuation for the city over that of the preceditg year, due to nonresidential new construction.: For the . City of ,.Vernon, the 2008-2009 net a in nonresidential new construction, applicable to the 2009-2010 budget, i,.6 a: If we. can be of f ether service, please call Ventura 66n6a at (213) 974-9221. Very truly yours, Dan Kinoshita Senior Information Systems Analyst Research and Development. DK:mf fvNT p� aI i CA��FC0.N�� r I N A N C E 91 5 L STREET 0 SACRAMENTO CA N 9581 R-3706 ■ WWW.DDF.CA.GCV May 2009 Dear Fiscal Officer: Subject: Price and Population Information Appropriations Limit The California Revenue and Taxation Code, Section 2227,•mandates the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2009, in conjunction with a change in the cost of living, or price factor, to calculate their appropriations limit for fiscal year 2009-2010. Enclosure I provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2009-2010 .appropriations limit. Enclosure II provides city and unincorporated county population percentage changes, and Enclosure IIA provides county and incorporated areas summed population percentage changes. The population percentage change data excludes federal and state'institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation Code, Section 2228, for further information regarding the appropriation limit. You can access the Code from the following website:"htto://www.leainfo.c6.aov/calaw.html" check box: "Revenue and Taxation Code" and enter 2228 for the search term to learn more about the various population change factors available to special districts to calculate their appropriations limit. Article XIII B. Section 9(C), of the State Constitution exempts certain special districts from the appropriations limit calculation mandate. Consult the following website: "http://www.leginfo.ca.gov/.constt.article_13B" for additional information. Special districts required by law to calculate their appropriations limit must present the calculation -as part of their annual audit. Any questions special districts have on,this issue should be referred to their respective county for clarification, or to their legal representation, or to the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2009. Please Note: Prior year's city population estimates may be revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. MICHAEL C. GENEST Director By: ANA J. MATOSANTOS' Chief Deputy Director Enclosure Fiscal Year 2009-201-0 May 2009 Enclosure I A. Price Factor Article XIII B specifies that local jurisdictions select their cost -of -living factor.to compute their appropriation limit by a vote of their governing body. The cost -of -living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the 2009-2010 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2009-2010 0.62 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a.2009-2010 appropriation limit. 2009-2010: Per Capita Cost of Living Change = 0.62 percent Population. Change = 1.11 percent Per Capita .Cost of Living converted to a ratio: 0.62 + 100 - = 1.0062 100 Population converted to a ratio: 1.11 + 100 = 1.0111 100 Calculation of factor for FY 2009-2010: 1.0062 x 1.0111 = 1.0174 Fiscal:Year 2009-2010 Enclosure 11 Annual Percent Change in Population Minus Exclusions January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Change --- Population Minus Exclusions--amExclusions-=am Population City 2008-2009 1-1-08 1-1.09 10-2009 Los Angeles Agoura Hills 0.58 23,203 23,337 23,337 Alhambra 0.47 88,754 89,171 89,171 Arcadia 0.67 56,169 56,547 56,547 Artesia 0.55 17,455 17,551 17,551 Avalon 0.80 3,512 3.540 3,540 Azusa 0.94 48,475 48,932 48,932. Baldwin Park, 0.40 81,122 81,445 81,445 Bell 0.56 38,543 38,759 38,759 Bellflower 0.63 76,713 77,194 77,194 Bell Gardens 0.62 46,499 46,786 46,786 Beverly Hills 0.88 35,774 36,090 36,090 Bradbury 1.17 942 953 953 Burbank 0.62 107,412 108,082 108,082 Calabasas 0.61 23,590 23,735 23,735 Carson 0.35 97,818 98,159 98,159 Cerritos 0.38 54,649 54,855 54,855 Claremont 1.95 37,057 37,780 37,780 Commerce 0.67 13,460 13,550 13,550 Compton 0.77 98,674 99,431 99.431 Covina 0.65 49,271 49,541 49,541 Cudahy 0.59 25,728 25,880 25,880 Culver City 0.48 40,464 40,657 40,657 Diamond Bar 0.65 60,015 60,407 60,407 Downey 0.65 112,735 113,469 113,469 Duarte 1.16 22,826 . 23,090 23,090 El Monte 0.78 125,336 126,308 126,308 ElSegundo 0.57 16,903 16,909 16,999 Gardena 0.62 61,430 61,810 61,810 Glendale 0.64 205,980 207,303 207,303 Glendora 0.78 52,067 52.474 62,474 Hawaiian Gardens 0.47 15,810 15,885 .' 15,885 Hawthorne 0.54 89,498 89,979 89,979 - Hermosa Beach 0.33 19.426 19,491 19,491 Hidden Hills' 0.50 2.003 2,013 2,013 Huntington Park 0.38 64,374 64,617 64,617 Industry 0.38 794 797. 797 Inglewood 0.56 118,201 118,868 118,868 Irwindale 0.76 1,714 1,727 1,727 La Canada Flintridge 0.30 21,155 21.218 21,218 (`)_Exclusions Include residents on federal military Installations and group quarters residents In state mental Institutions, state and federal corredtlonal institutions and veteran homes. Page 1 Fiscal Year 2009-2010 Enclosure II - Annual Percent Change in Population Minus Exclusions. January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Chanue --- Population Minus Exclusions --- Population City 2008-2009 1-1-08 1.1-09 1-1-2009 La Habra Heights_ 0.75. 6,165 6,151 6,151 Lakewood 0.61 83,005 83,508 83,508 Le Mirada 0.24 49,818 49,939 49,939 Lancaster 1.19 138,488 140,136 145,074. La Puente 0.60 43,009 43,269 43,269 La Verne 0.36 33,858 33,981 33,981 Lawndale 0.74 33,346 33,593 33,593 Lomita 0.25 20,936 20,989 20,989 Long Beach 0.58 489,800 492,625 492,682 Los Angeles 1.09 4,017,760 4,061,730 4,065,585 Lynwood 0.60 72,740 73,174 73,174 Malibu 0.65 13,624 13,712 13,712 Manhattan Beach 1.11 36,315 36,718 36,718 Maywood 0.62 29,800 29,984 29,984 Monrovia 1.09 39,103 39,531 39,531 Montebello 0.58 65,291 65,667 65,667 Monterey Park 1.09 64,176 64,874 64874 Norwalk 0.48 108,250 108,768 109:567 Palmdale 3.51 146,209 151,346 151.346 Palos Verdes Estates 0.57 13,967• 14,046 14,046 Paramount 0.41 57,638 57,874 57,874 Pasadena 1.96 147,293 150.185 150,185 Pico Rivera 0.39 66,640 66,899 66,899 Pomona 0.47 162,201 162.961 163,408 Rancho Palos Verdes 0.16 42,720 42,800 42,800 Redondo Beach 0.82 67,099 67,646 67,646 Rolling Hills 0.66 13956. 1,969 1.969 Rolling Hills Estates 0.14 8,138 8,149 8,149 Rosemead 0.87 57,095 57,594 57,594 San Dimas 0.57 36,669 36,878 36,878 San Fernando 0.83 25,083 25,292 25,292 San Gabriel 0.72 42,521 42,829 42,829 San Marino 0.11 13,318 13,393 13,393 Santa Clarita 0.64 176,030 177,150 177,150 Santa Fe Springs 0.54 17,689 17,784 .17,784 Santa Monica 1.72 90,926 92,494 92,494 Sieira Madre 0.29 11,051 11,083 11,083 Signal Hill. 0.82 11,337 .11,430 11,430 South El Monte 1.58 22,264 22,615 22,615 South Gate_ 0.53 102,225 102,770 102,770 South Pasadena 0.73 25.644 25,832 25,832 . (`) Exclusions Include residents on federal military installations and group quarters residents In state mental Institutions, state and federal correctional Institutions and veteran homes. Page 2 Fiscal Year 2009-2010 I Enclosure it Annual Percent Change in Population Minus Exclusions January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Channe --- Population Minus Exclusions --- Population City' 2008-2009 1.1.08 1.1.09 1.1-2009 . Temple City 0.75 35,480 35,747 35,747 Torrance 0.67 148,115• 149,111 149,111 Vernon 0.00 95 95 95 Walnut 1.16 32,112 32,486 32,486 West Covina 0.56 112,022 112,648 112,648 West Hollywood 0.62 37,348 37,580 37,580 Westlake Village 0.50 8,814 8,858 8,858 Whittier 0.39 86,452 86,788 86,788 Unincorporated 1,082,750 1,091,340 .. 1,091,978 County Total 0.90 10,289,936 10,382,451 10,393.185 (') Exclusions include residents on federal military Installations and group quarters residents in state mental Institutions, state and federal correctional institutions and veteran -homes. Page 3 Page 9 of 9 BB. 2005-2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit $164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118 = 1.0650 2005-2006 Appropriation Limit $164,119,503 x 1.0650 = 174.787.271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 2005-2006 Appropriation Limit $174,787,271 Increase inNon-residential construction 29.41% Los Angeles County population change .78% 1.2941 x 1.0078 = 1.3042 2006-2007 Appropriation Limit $174,787,271 x 1.3042 = $ 227.957.559 DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit $227,957,559 Increase in Non-residential construction 9.44% Los Angeles County population change .72% 1.0944 x 1.0072 = 1.1023 2007-2008 Appropriation Limit $227,957,559 x 1.1023 = $251,277.617 EE. 2008-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit $251,277,617 Increase in Non-residential construction 11.82% Los Angeles County population change ..86% 1.1182 x 1.0086 = 1.1278 2008-2009 Appropriation Limit $251,277,617 x 1.1278 = $283.390.896 EXHIBIT "A" A-9 CITY OF VERNON PUBLIC NOTICE ESTABLISHMENT OF APPROPRIATION LIMITATION THE APPROPRIATION LIMIT FOR 2009-2010 PURSUANT TO GOVERNMENT CODE 7910, SHALL BE ESTABLISHED AT $ 304,135,110 FOR THE CITY OF VERNON, IN ACCORDANCE WITH THE PROVISIONS OF PROPOSITION 111 ADOPTED BY THE VOTERS ON JUNE 5, 1990, AND EFFECTIVE JULY 1, 1990. THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL BE CONSIDERED BY CITY COUNCIL ON JUNE 29, 2009. DOCUMENTATION USED IN DETERMINATION OF THE APPROPRIATION LIMIT IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL, FINANCE DEPARTMENT, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058, MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M. MANUELA GIRON CITY' CLERK DATED: MAY 13, 2009 PUBLIC NOTICE ESTABLISHMENT OF APPROPRIATION LIMITATION THE APPROPRIATION LIMIT FOR 2009-2010 PURSUANT TO GOVERNMENT CODE 7910, SHALL BE ESTABLISHED AT $ 304,135,110 FOR THE CITY OF VERNON, IN ACCORDANCE WITH THE PROVISIONS OF PROPOSITION I I I ADOPTED BY THE VOTERS ON JUNE 5, 1990, AND EFFECTIVE JULY 1, 1990. THE RESOLUTION APPROVING THIS APPROPRIATION LIMIT WILL BE CONSIDERED BY CITY COUNCIL ON JUNE 29, 2009. DOCUMENTATION USED INDETERMINATION OF THE APPROPRIATION LIMIT IS AVAILABLE FOR INSPECTION BY THE PUBLIC AT THE VERNON CITY HALL, FINANCE DEPARTMENT, 4305 SANTA FE AVENUE, VERNON, CALIFORNIA 90058, MONDAY THRU THURSDAY, 7:00 A.M. TO 5:30 P.M. MANUELA GIR CITYCLERK 2009-2010 Appropriation Limit Calculation 5/12/09 2008-2009 Appropriation Limit $283,390,896 Increase in Non-residential construction 6.36% Los Angeles County population change .90% 1.0636 x 1.0090 = 1.0732 2009-2010 Appropriation Limit $283,390,896 x 1.0732 = $304,135,110 Calculation prepared by Sharon L. Duckworth -� - Calculation verified by Rory Burnett ENT 0A, T Z W IIII n o n, * DEPARTMENT OF C'11 IFCRN%P F I N A N C E May 2009 Dear Fiscal Officer: Subject: Price and Population Information ARNOLD 5CHWARZENEGGER, GOVERNOR 91 5 L STREET ■ SACRAMENTC CA ■ 9581 4-3706 ■ WWW.DOF.CA.GDV Appropriations Limit The California Revenue and Taxation Code, Section 2227, mandates the Department of Finance (Finance) to transmit an estimate of the percentage change in population to local governments. Each local jurisdiction must use their percentage change in population factor for January 1, 2009, in conjunction with a change in the, cost of living, or price factor, to calculate their appropriations limit for fiscal year 2009-2010. Enclosure I provides the change in California's per capita personal income and an example for utilizing the price factor and population percentage change factor to calculate the 2009-2010 appropriations limit. Enclosure 11 provides city and unincorporated county population percentage changes, and Enclosure IIA provides county and incorporated areas summed population percentage changes. The population percentage change data excludes federal and state institutionalized populations and military populations. Population Percent Change for Special Districts Some special districts must establish an annual appropriations limit. Consult the Revenue and Taxation Code, Section 2228, for further information regarding the appropriation limit. You can access the Code from the following website:"http://www.leginfo.ca.gov/calaw.htmI" check box: "Revenue and Taxation Code" and enter 2228 for the search term to learn more about the various population change factors available to special districts to calculate their appropriations limit. Article XIII B, Section 9(C), of the State Constitution exempts certain special districts from the appropriations limit calculation mandate. Consult the following website: "http://www.leginfo.ca.gov/.const/.article_13B" for additional information. Special districts required by law to calculate their appropriations limit must present the calculation as part of their annual audit. Any questions special districts have on this issue should be referred to their respective county for clarification, or to their legal representation, or to the law itself. No state agency reviews the local appropriations limits. Population Certification The population certification program applies only to cities and counties. Revenue and Taxation Code Section 11005.6 mandates Finance to automatically certify any population estimate that exceeds the current certified population with the State Controller's Office. Finance will certify the higher estimate to the State Controller by June 1, 2009. Please Note: Prior year's city population estimates may be revised. If you have any questions regarding this data, please contact the Demographic Research Unit at (916) 323-4086. MICHAEL C. GENEST Director By: ANA J. MATOSANTOS Chief Deputy Director Enclosure Fiscal Year 2009-2010 May 2009 Enclosure I A. Price Factor: Article XIII B specifies that local jurisdictions select their cost -of -living factor to compute their appropriation limit by a vote of their governing body. The cost -of -living factor provided here is per capita personal income. If the percentage change in per capita personal income is selected, the percentage change to be used in setting the 2009-2010 appropriation limit is: Per Capita Personal Income Fiscal Year Percentage change (FY) over prior year 2009-2010 0.62 B. Following is an example using sample population change and the change in California per capita personal income as growth factors in computing a 2009-2010 appropriation limit. 2009-2010: Per Capita Cost of Living Change = 0.62 percent Population Change = 1.11 percent Per Capita Cost of Living converted to a ratio Population converted to a ratio: Calculation of factor for FY 2009-2010: 0.62 + 100 = 1.0062 100 1.11 + 100 = 1.0111 100 1.0062 x 1.0111 = 1.0174 2 Fiscal Year 2009-2010 Enclosure II Annual Percent Change in Population Minus Exclusions January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Change -- Population Minus Exclusions -- Population C ity 2008-2009 1-1-08 1-1-09 1-1-2009 Los Angeles Agoura Hills 0.58 23,203 23,337 23,337 Alhambra 0.47 88,754 89,171 89,171 Arcadia 0.67 56,169 56,547 56,547 Artesia 0.55 17,455 17,551 17,551 Avalon 0.80 3,512 3,540 3,540 Azusa 0.94 48,475 48,932 48,932 Baldwin Park 0.40 81,122 81,445 81,445 Bell 0.56 38,543 38,759 38,759 Bellflower 0.63 76,713 77,194 77,194 Bell Gardens 0.62 46,499 46,786 46,786 Beverly Hills 0.88 35,774 36,090 36,090 Bradbury 1.17 942 953 953 Burbank 0.62 107,412 108,082 108,082 Calabasas 0.61 23,590 23,735 23,735 Carson 0.35 97,818 98,159 98,159 Cerritos 0.38 54,649 54,855 54,855 Claremont 1.95 37,057 37,780 37,780 Commerce 0.67 13,460 13,550 13,550 Compton 0.77 98,674 99,431 99,431 Covina 0.55 49,271 49,541 49,541 Cudahy 0.59 25,728 25,880 25,880 Culver City 0.48 40,464 40,657 40,657 Diamond Bar 0.65 60,015 60,407 60,407 Downey 0.65 112,735 113,469 113,469 Duarte 1.16 22,826 23,090 23,090 El Monte 0.78 125,336 126,308 126,308 ElSegundo 0.57 16,903 16,999 16,999 Gardena 0.62 61,430 61,810 61,810 Glendale 0.64 205,980 207,303 207,303 Glendora 0.78 52,067 52,474 52,474 Hawaiian Gardens 0.47 15,810 15,885 15,885 Hawthorne 0.54 89,498 89,979 89,979 Hermosa Beach 0.33 19,426 19,491 19,491 Hidden Hills 0.50 2,003 2,013 2,013 Huntington Park 0.38 64,374 64,617 64,617 Industry 0.38 794 797 797 Inglewood 0.56 118,201 118,868 118,868 Irwindale 0.76 1,714 1,727 1,727 La Canada Flintridge 0.30 21,155 21,218 21,218 (') Exclusions include residents on federal military Installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 3 Fiscal Year 2009-2010 Enclosure II Annual Percent Change in Population Minus Exclusions January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Change -- Population Minus Exclusions -- Population City 2008-2009 1-1-08 1-1-09 1-1-2009 La Habra Heights 0.75 6,105 6,151 6,151 Lakewood 0.61 83,005 83,508 83,508 La Mirada 0.24 49,818 49,939 49,939 Lancaster 1.19 138,488 140,136 145,074 La Puente 0.60 43,009 43,269 43,269 La Verne 0.36 33,858 33,981 33,981 Lawndale 0.74 33,346 33,593 33,593 Lomita 0.25 20,936 20,989 20,989 Long Beach 0.58 489,800 492,625 492,682 Los Angeles 1.09 4,017,760 4,061,730 4,065,585 Lynwood 0.60 72,740 73,174 73,174 Malibu 0.65 13,624 13,712 13,712 Manhattan Beach 1.11 36,315 36,718 36,718 Maywood 0.62 29,800 29,984 29,984 Monrovia 1.09 39,103 39,531 39,531 Montebello 0.58 65,291 65,667 65,667 Monterey Park 1.09 64,176 64,874 64,874 Norwalk 0.48 108,250 108,768 109,567 Palmdale 3.51 146,209 151,346 151,346 Palos Verdes Estates 0.57 13,967 14,046 14,046 Paramount 0.41 57,638 57,874 57,874 Pasadena 1.96 147,293 150,185 150,185 Pico Rivera 0.39 66,640 66,899 66,899 Pomona 0.47 162,201 162,961 163,408 Rancho Palos Verdes 0.19 42,720 42,800 42,800 Redondo Beach 0.82 67,099 67,646 ' 67,646 Rolling Hills 0.66 1,956 1,969 1,969 Rolling Hills Estates 0.14 8,138 8,149 8,149 Rosemead 0.87 57,095 57,594 57,594 San Dimas 0.57 36,669 36,878 36,878 San Fernando 0.83 25,083 25,292 25,292 San Gabriel 0.72 42,521 42,829 42,829 San Marino 0.11 13,378 13,393 13,393 Santa Clarita 0.64 176,030 177,150 177,150 Santa Fe Springs 0.54 17,689 17,784 17,784 Santa Monica 1.72 90,926 92,494 92,494 Sierra Madre 0.29 11,051 11,083 11,083 Signal Hill 0.82 11,337 11,430 11,430 South El Monte 1.58 22,264 22,615 22,615 South Gate 0.53 102,225 102,770 102,770 South Pasadena 0.73 25,644 25,832 25,832 (*) Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 12 Fiscal Year 2009-2010 Enclosure II Annual Percent Change in Population Minus Exclusions January 1, 2008 to January 1, 2009 and Total Population, January 1, 2009 Total County Percent Change -- Population Minus Exclusions -- Population City 2008-2009 1-1-08 1-1-09 1-1-2009 Temple City 0.75 35,480 35,747 35,747 Torrance 0.67 148,115 149,111 149,111 Vernon 0.00 95 95 95 Walnut 1.16 32,112 32,486 32,486 West Covina 0.56 112,022 112,648 112,648 West Hollywood 0.62 37,348 37,580 37,580 Westlake Village 0.50 8,814 8,858 8,858 Whittier 0.39 86,452 86,788 86,788 Unincorporated 0.79 1,082,750 1,091,340 1,091,978 County Total 0.90 10,289,936 10,382,451 10,393,185 (*) Exclusions include residents on federal military installations and group quarters residents in state mental institutions, state and federal correctional institutions and veteran homes. 5 A� o-� Q � y DEPARTMENT OF � .. �_;:_. .. _. �� W FINANCE F O 915 L STREET 10 A SACRAMENTO, CA 95814-3706 2 'e Z °4cavRN`P � � WdNES' Bt356TE5 02 IM $ 00-420 0004253606 MAY 06 2009 MAILED FROM ZIPCODE 95814 Rory Burnett Finance Director 4305 Santa Fe Avenue Vernon, CA 90058 .W _ _ .7i. i. ��: .I� =I:1.�.. iS.i.:.?�:!.:i 13 si�?fi..i•,i�s i{�:. �:{15s'rG1 Page 9 of 9 BB. 2005-2006 APPROPRIATION LIMIT CALCULATION 2004-2005 Appropriation Limit $164,119,503 Per Capita Income change 5.26% Los Angeles County population change 1.18% 1.0526 X 1.0118 = 1.0650 2005-2006 Appropriation Limit $164,119,503 x 1.0650 = $174,787 271 CC. 2006-2007 APPROPRIATION LIMIT CALCULATION 200572006 Appropriation Limit $174,787,271 Increase in Non-residential construction 29.41% Los Angeles County population change .78% .1.2941 x 1.0078 = 1.3042 2006-2007 Appropriation Limit $174,787,271 x 1.3042 = $ 227, 557.559 DD. 2007-2008 APPROPRIATION LIMIT CALCULATION 2006-2007 Appropriation Limit $227,957,559 Increase in Non-residential construction 9.44% Los Angeles County population change .72% 1.0944 x 1.0072 = 1.1023 2007-2008 Appropriation Limit $227,957,559 x 1.1023 = $251 277.617 EE, 2008•-2009 APPROPRIATION LIMIT CALCULATION 2007-2008 Appropriation Limit $251,277,617 Increase in Non-residential construction 11.82% Los Angeles County population change .86% 1.1182 x 1.0086 = 1.1278 2008-2009 Appropriation Limit $251,277,617 x 1.1278 = $283,390,896 EXHIBIT "A". zct 1, 0 b 3 05-Mav�2008 01:26pm From -ASSESSOR EXC E 320 T-718 P.002/003 F-063 ,/or wa + f xeq —u t��* RICK AUERBACH ASSESSOR Ms. Sharon Duckworth City Treasurer City of Vernon 4305 Santa Fe Avenue Vernon, California 90055 Dear Ms. Duckworth: COUNTY OF LOS ANGELES OFFICE OF THE ASSESSOR 500 W. TEMPLE STREET LOS ANGELES, CALIFORNIA 90012-,2770 h ttp://essessor, co la. cs. us/ May 5, 2009 Your agency, the City of Vernon, in order to effect an adjustn:�.ent of its Gann Limit, has requested that the Assessor's Office supply the perco-ritage change in total assessed valuation for the city over that of the preceding year, due to nonresidential new construction. For the City of Vernon, the 2008-2009 net a in, nonresidential new construction, applicable to the 2009,2010 budget, i 6.36° o. If we, can be of further service, please call Ventura Cuenca at (' 13) 974-9221. Very truly yours, Dan Kinoshita Senior Information Systems Analyst Research and Developrruent DK:mf 05-May-2009 01:26pm From -ASSESSOR EXC E '�/x ,•fir Ul �+J W LL C) w rz �- 0 r CO w .2 W C7 O CL < O U) M 0 U O z O 0 0 9.0 cq 10 co in O ........���aaaaa CD w w � r� 40 la 320 T-i16 P.003/003 F-063 s Q V- q Q 4 Qi ct 6 Air 40 P CD G C4 03- • w N R h. , Ca Ca %_ cp � C vl C V* im Of ci Q cc n CD ca Lo C' to CR c`m M T m C-4 o a .c 4. r CD a o L 4 W sic Q a� � 3 Q C ❑ ' O a 0R i3 r.. x a L) o n. c•) cri �.ci td O L L CL aL = a W dp as in � < W _ M a 4 C2 4 a o m b a� o 04 3 C1 C U Lo- 0) a, 05--May12009 01:26pm From -ASSESSOR EXC ASSMSOB NICKAUMBAC11 EXECOrIVIR OFFICC 500 WEST TEWLE #920 LOS ANGELES, CA 90012 E 320 T-718 P•001/003 F-063 f nffe tr';1 3r,11� �..., l,..•. a... .... P,......... % FAX lVUMEIER 213.617.14 3 s" :'Iffl Date; • ill �!ld�° • � t1%�ih,.ii ++v.l. * � ■ • i � I i :�4Ail �i l...c rv� n Pages: 9 _ For Rm iew 0 Please Comment 13 Rowe Reply 0 Please RftWle Nate: